Credit & Collections Analyst - Boost Cash Flow (Querétaro)

Roquette; Santiago de Querétaro; On-site; MXN 300,000 - 420,000; Full time

Job summary

Roquette in Querétaro, Mexico, is seeking a Credit Analyst to manage credit, collections, disputes, and cash application to optimize accounts receivable and reduce risk. Based in Querétaro, this non-remote role collaborates with Sales, Finance, and Customer Care to ensure healthy cash flow.

Requirements include a Bachelor's in Finance/Accounting or related field, 2–4 years in A/R or credit, SAP and Excel proficiency, and strong analytical and stakeholder skills. IFRS 9 awareness is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 2–4 years of experience in A/R, Credit, Collections, or Order-to-Cash operations; deduction/dispute resolution experience preferred.
• Experience with SAP is highly valued; strong Excel/reporting capability.

Responsibilities

• Credit risk management: assess creditworthiness and monitor exposure.
• Collections and cash acceleration: prioritize collections and reduce overdue balances.
• Dispute and deduction resolution: investigate and resolve disputes and deductions.
• Account reconciliations and cash application support: ensure accuracy of balances and resolve unapplied cash.
• Reporting and performance monitoring: maintain notes and generate aging/collection reports.
• Business partnership: build relationships with customers and internal stakeholders.

Skills

Analytical skills

Communication

Stakeholder management

Customer-focused

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

SAP

Excel

Job description

Roquette in Querétaro, Mexico, is seeking a Credit Analyst to manage credit, collections, disputes, and cash application to optimize accounts receivable and reduce risk. Based in Querétaro, this non-remote role collaborates with Sales, Finance, and Customer Care to ensure healthy cash flow.

Requirements include a Bachelor's in Finance/Accounting or related field, 2–4 years in A/R or credit, SAP and Excel proficiency, and strong analytical and stakeholder skills. IFRS 9 awareness is a plus.